85590 - Other Education N.e.c.
Turnover/Revenue
13,889 GBP2023-02-01 ~ 2024-01-31
19,955 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-3,479 GBP2023-02-01 ~ 2024-01-31
-2,604 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
10,410 GBP2023-02-01 ~ 2024-01-31
17,351 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-63,045 GBP2023-02-01 ~ 2024-01-31
-66,167 GBP2022-02-01 ~ 2023-01-31
Other operating income
67,263 GBP2023-02-01 ~ 2024-01-31
37,562 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
14,628 GBP2023-02-01 ~ 2024-01-31
-11,254 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
14,628 GBP2023-02-01 ~ 2024-01-31
-11,254 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-549 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
512 GBP2024-01-31
768 GBP2023-01-31
Property, Plant & Equipment
1,429 GBP2024-01-31
1,627 GBP2023-01-31
Fixed Assets - Investments
0 GBP2024-01-31
0 GBP2023-01-31
Fixed Assets
1,941 GBP2024-01-31
2,395 GBP2023-01-31
Total Inventories
0 GBP2024-01-31
0 GBP2023-01-31
Debtors
69 GBP2024-01-31
10,075 GBP2023-01-31
Cash at bank and in hand
7,031 GBP2024-01-31
9,549 GBP2023-01-31
Current assets - Investments
0 GBP2024-01-31
0 GBP2023-01-31
Current Assets
7,100 GBP2024-01-31
19,624 GBP2023-01-31
Net Current Assets/Liabilities
1,408 GBP2024-01-31
-13,397 GBP2023-01-31
Total Assets Less Current Liabilities
3,349 GBP2024-01-31
-11,002 GBP2023-01-31
Creditors
Amounts falling due after one year
0 GBP2024-01-31
0 GBP2023-01-31
Net Assets/Liabilities
3,077 GBP2024-01-31
-11,002 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
3,077 GBP2024-01-31
-11,002 GBP2023-01-31
Equity
3,077 GBP2024-01-31
-11,002 GBP2023-01-31
Average Number of Employees
102023-02-01 ~ 2024-01-31
102022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
1,280 GBP2024-01-31
1,280 GBP2023-01-31
Intangible Assets - Gross Cost
1,280 GBP2024-01-31
1,280 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
768 GBP2024-01-31
512 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
768 GBP2024-01-31
512 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
256 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
256 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
512 GBP2024-01-31
768 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,731 GBP2024-01-31
2,453 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,731 GBP2024-01-31
2,453 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,302 GBP2024-01-31
826 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,302 GBP2024-01-31
826 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
476 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
476 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
1,429 GBP2024-01-31
1,627 GBP2023-01-31
Trade Debtors/Trade Receivables
10,075 GBP2023-01-31
Other Debtors
69 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
277 GBP2024-01-31
770 GBP2023-01-31
Other Creditors
Amounts falling due within one year
5,415 GBP2024-01-31
32,251 GBP2023-01-31